Billed Entity:
142989
QUARTZSITE SCHOOL DISTRICT 4
FRN:
356294
Funding Year:
2000
470#:
497340000248787
471#:
172587
SPIN:
143002470
Southwestern Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,185.81
Last Date of Service:
 
Disbursed Amount:
$2,185.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$202.39
$202.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,428.68
$2,428.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,428.68
$2,428.68
Discount Percent:
90
90
Requested Amount:
$2,185.81
$2,185.81